SIMON CARTER LIMITED

Company number 02111811 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,407,384 Total assets 2017: £1,496,703 Total assets 2018: £1,493,669 Total assets 2019: £1,410,447 Total assets 2020: £1,239,426 Total assets 2021: £1,087,489 Total assets 2022: £1,156,938 Total assets 2023: £1,267,578 Total assets 2024: £1,408,701 Total assets 2025: £988,589 Total assets Net assets 2016: £1,121,968 Net assets 2017: £1,169,167 Net assets 2018: £1,199,643 Net assets 2019: £1,175,205 Net assets 2020: £1,113,162 Net assets 2021: £879,485 Net assets 2022: £899,860 Net assets 2023: £998,774 Net assets 2024: £1,184,410 Net assets 2025: £805,912 Net assets Total liabilities 2016: -£295,880 Total liabilities 2017: -£335,354 Total liabilities 2018: -£298,151 Total liabilities 2019: -£237,495 Total liabilities 2020: -£126,558 Total liabilities 2021: -£209,158 Total liabilities 2022: -£223,488 Total liabilities 2023: -£249,252 Total liabilities 2024: -£214,765 Total liabilities 2025: -£181,057 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 17

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £988,589 -£181,057 £805,912 £348,147 17
2024-06-30 £1,408,701 -£214,765 £1,184,410 £358,864 21
2023-06-30 £1,267,578 -£249,252 £998,774 £467,999
2022-06-30 £1,156,938 -£223,488 £899,860 £271,986
2021-06-30 £1,087,489 -£209,158 £879,485 £366,199
2020-06-30 £1,239,426 -£126,558 £1,113,162 £324,118
2019-06-30 £1,410,447 -£237,495 £1,175,205 £500,190
2018-06-30 £1,493,669 -£298,151 £1,199,643 £383,102
2017-06-30 £1,496,703 -£335,354 £1,169,167 £427,878
2016-06-30 £1,407,384 -£295,880 £1,121,968 £472,340

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£190,005
Owed to suppliers
£76,568